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NGA-3 <br />NGA-4 <br />NGA-5 <br />Department <br />Senior Center Reserve <br />2023 <br />Budget Adjustments <br />Tally Sheet <br />Amend - Sr. Center Roof and Window Repairs <br />Code <br />149A <br />Rev <br />Exp <br />FB <br />I 50,000 <br />(50,000) <br />funds <br />The Senior Center building needs roof and window repairs. The estimated cost is approximately $50,000. This amendment will appropriate the <br />necessary from the Senior Center Fund 149 to complete this project. <br />The City's contract with the VOA assigns responsibility for core and shell maintenance to the City. The Senior Center Reserve Fund 149 has <br />for that <br />approximately $520,000 in unreserved fund balance that was retained purpose. <br />Increase construction projects - Senior Center Reserve <br />Decrease ending fund balance - Senior Center Reserve <br />149 <br />149 <br />5700000650 <br />5980000490 <br />Department <br />Motor Vehicle Repl Fund <br />Amend - Replace Inflatable Rescue Boat <br />Code <br />126A <br />Rev <br />50,000 <br />50,000 <br />Exp <br />5,000 <br />This amendment will fund the replacement of the Fire department's 2003 Artigiana 360VS 12 ft. inflatable rescue boat that serves Silver Lake. The boat <br />was punctured irreparably during a training exercise. The replacement boat is an Achilles HB-335AX-PRO, with an estimated useful life of 20 years. <br />Decrease ending fund balance - MVD <br />Increase machinery/equipment - Fire <br />126 <br />126 <br />5980000490 <br />5200032640 <br />Department <br />Transit <br />Amend - Add Additional Transit Professionals <br />Code <br />425A <br />Rev <br />5,000 <br />Exp <br />809,542 <br />This amendment appropriates $809,542 to Everett Transit Fund 425 to hire: <br />-6 additional Fixed Route Operators to restore services to pre -pandemic levels by April 2023; <br />-An additional Transportation Services Customer Service Technician to expand customer service hours at Everett Station to service customers earlier <br />and later in the day; <br />-An additional Transportation Security Officer at Everett Station to address ongoing coverage issues during absences, provide additional coverage <br />during peak times of activity, and reduce reliance on contracted security services; <br />-A Transportation Maintenance Technician to perform bus stop and shelter repairs and maintenance; and <br />-An additional Operations Supervisor for safety, security, and training to ensure Everett Transit remains compliant with all state and federal safety <br />requirements. <br />Decrease ending fund balance -Transit Fund <br />Increase labor (salaries and benefits) - Transit Fund <br />Increase labor (salaries and benefits) -Transit Fund <br />Increase labor (salaries and benefits) - Transit Fund <br />Increase labor (salaries and benefits) - Transit Fund <br />Increase labor (salaries and benefits) - Transit Fund <br />425 5999000000490 <br />425 5081080080110/210 <br />425 5080010010110/210 <br />425 5081080081110/210 <br />425 5081080151110/210 <br />425 5056080161110/210 <br />FB <br />(5,000) <br />5,000 <br />FB <br />(809,542) <br />809,542 <br />460,265 <br />116,006 <br />87,323 <br />70,121 <br />75,827 <br />Tally 2023 <br />ATTACHMENT A <br />